[Version 2.0] How To Reject/Cancel Payroll In MySyarikat App
How to Reject/Cancel Payroll in the MySyarikat Website
To Reject/Cancel Payroll in the MySyarikat website, HR/Admin/Approval Payroll can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-rejectcancel-payroll-in-mysyarikat-website-1oi8e2e/?bust=1710900923972
How to Reject/Cancel Payroll in the MySyarikat App
To Reject/Cancel Payroll in the MySyarikat website, HR/Admin/Approval Payroll can refer to the following steps:
Step 1: Click the MySyarikat logo
Step 2: Click Approval
Step 3: Click Payment
Step 4: Click Payroll
Step 5: Click on the desired Pending status Payroll date
Step 6: If necessary, in the Remarks section, enter the desired information
Step 7: Click Reject
Step 8: Click Confirm
To Reject/Cancel Payroll in the MySyarikat website, HR/Admin/Approval Payroll can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-rejectcancel-payroll-in-mysyarikat-website-1oi8e2e/?bust=1710900923972
How to Reject/Cancel Payroll in the MySyarikat App
To Reject/Cancel Payroll in the MySyarikat website, HR/Admin/Approval Payroll can refer to the following steps:
Step 1: Click the MySyarikat logo
Step 2: Click Approval
Step 3: Click Payment
Step 4: Click Payroll
Step 5: Click on the desired Pending status Payroll date
Step 6: If necessary, in the Remarks section, enter the desired information
Step 7: Click Reject
Step 8: Click Confirm
Updated on: 20/03/2024
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